Orion Income Statement (2016-2026) | OEC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	401.00M	393.00M	392.70M	484.50M	541.20M	543.10M	462.10M	500.70M	458.80M	466.20M	468.20M	502.90M	477.00M	463.40M	434.20M	477.70M	466.40M	450.90M	411.70M	459.50M
Cost of Revenue (Quarter)	290.90M	294.30M	317.40M	366.60M	421.40M	428.70M	365.40M	364.30M	341.70M	356.00M	380.90M	380.70M	367.20M	355.90M	344.90M	379.60M	368.00M	365.30M	334.00M	380.30M
Gross Profit (Quarter)	110.10M	98.70M	75.30M	117.90M	119.80M	114.40M	96.70M	136.40M	117.10M	110.20M	87.30M	122.20M	109.80M	107.50M	89.30M	98.10M	98.40M	85.60M	77.70M	79.20M
Operating items
Research & Development (Quarter)	6.00M	5.70M	5.60M	5.50M	5.90M	4.50M	5.80M	6.20M	5.90M	6.20M	6.20M	6.60M	6.50M	7.00M	7.00M	6.60M	6.50M	6.90M	7.50M	7.30M
Selling, General & Administrative (Quarter)	55.00M	52.90M	50.10M	57.50M	59.70M	56.00M	53.90M	57.70M	55.00M	55.60M	53.60M	61.50M	60.30M	57.90M	58.10M	58.40M	57.70M	57.50M	57.10M	59.10M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	82.90M		-91.50M	-0.30M	-1.30M	-0.30M	-1.00M	1.00M	2.70M	-2.70M	-0.30M	-1.30M	-1.40M	2.80M	-2.00M	-1.90M	-2.10M	-1.40M	4.40M	-1.40M
Operating Expenses (Quarter)	61.00M	58.60M	55.70M	63.00M	65.60M	60.50M	59.70M	63.90M	60.90M	61.80M	59.80M	68.10M	66.80M	64.90M	65.10M	65.00M	64.20M	64.40M	64.60M	66.40M
Operating Income (Quarter)	132.50M	40.30M	12.90M	54.60M	52.90M	53.60M	36.00M	73.50M	58.90M	45.70M	27.20M	52.80M	41.60M	-15.30M	23.60M	31.20M	32.10M	-53.70M	17.90M	11.40M
EBIT (Quarter)	132.50M	40.30M	12.90M	54.60M	52.90M	53.60M	36.00M	73.50M	58.90M	45.70M	27.20M	52.80M	41.60M	-15.30M	23.60M	31.20M	32.10M	-53.70M	17.90M	11.40M
Non-operating items
Interest & Investment Income (Quarter)									-13.50M	-12.90M	-9.30M	-12.70M	-12.20M	-15.90M	-8.60M	-13.70M	-19.10M	-14.40M	-15.10M	-14.70M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	122.30M	27.60M	4.10M	46.20M	42.40M	43.40M	25.20M	60.50M	47.70M	35.00M	20.10M	40.10M	29.40M	-31.20M	15.00M	17.50M	13.00M	-68.10M	2.80M	-3.30M
Tax Provisions (Quarter)	33.50M	6.70M	3.20M	13.80M	12.80M	11.70M	13.20M	18.30M	17.80M	8.90M	15.30M	13.50M	9.10M	-10.80M	-2.10M	8.90M	4.60M	-0.50M	22.80M	6.70M
Profit After Tax (Quarter)	89.10M	21.00M	1.10M	32.50M	29.70M	31.80M	12.20M	42.30M	30.10M	26.20M	4.90M	26.70M	20.50M	-20.20M	17.20M	9.10M	9.00M	-67.10M	-21.10M	-9.90M
Equity Income (Quarter)	0.30M	0.10M	0.20M	0.10M	0.10M	0.10M	0.20M	0.10M	0.20M	0.10M	0.10M	0.10M	0.20M	0.20M	0.10M	0.50M	0.60M	0.50M	-1.10M	0.10M
Income from Continuing Operations (Quarter)	88.80M	20.90M	0.90M	32.40M	29.60M	31.70M	12.00M	42.20M	29.90M	26.10M	4.80M	26.60M	20.30M	-20.40M	17.10M	8.60M	8.40M	-67.60M	-20.00M	-10.00M
Consolidated Net Income (Quarter)	88.80M	20.90M	0.90M	32.40M	29.60M	31.70M	12.00M	42.20M	29.90M	26.10M	4.80M	26.60M	20.30M	-20.40M	17.10M	8.60M	8.40M	-67.60M	-20.00M	-10.00M
Income towards Parent Company (Quarter)	88.80M	20.90M	0.90M	32.40M	29.60M	31.70M	12.00M	42.20M	29.90M	26.10M	4.80M	26.60M	20.30M	-20.40M	17.10M	8.60M	8.40M	-67.60M	-20.00M	-10.00M
Net Income towards Common Stockholders (Quarter)	88.80M	20.90M	0.90M	32.40M	29.60M	31.70M	12.00M	42.20M	29.90M	26.10M	4.80M	26.60M	20.30M	-20.40M	17.10M	8.60M	8.40M	-67.60M	-20.00M	-10.00M
Additional items
EPS (Basic) (Quarter)	1.47	0.35	0.02	0.53	0.49	0.52	0.20	0.70	0.51	0.45	0.09	0.46	0.35	-0.35	0.30	0.16	0.16	-1.20	-0.37	-0.18
EPS (Weighted Average and Diluted) (Quarter)	1.47	0.35	0.01	0.53	0.49	0.52	0.20	0.70	0.51	0.44	0.08	0.45	0.35	-0.35	0.30	0.16	0.16	-1.20	-0.37	-0.18
Shares Outstanding (Weighted Average) (Quarter)	60.65M	60.74M	60.71M	60.88M	60.88M	60.90M	60.90M	60.29M	59.65M	59.28M	58.99M	58.64M	58.51M	58.19M	58.22M	57.06M	56.60M	56.05M	56.32M	56.38M
Shares Outstanding (Diluted Average) (Quarter)	60.72M	60.76M	60.95M	61.02M	61.01M	61.31M	61.38M	60.62M	59.51M	59.25M	59.98M	59.23M	59.23M	58.94M	58.37M	57.20M	56.83M	56.25M	56.32M	56.38M
EBITDA (Quarter)	132.50M	40.30M	12.90M	54.60M	52.90M	53.60M	36.00M	73.50M	58.90M	45.70M	27.20M	52.80M	41.60M	-15.30M	23.60M	31.20M	32.10M	-53.70M	17.90M	11.40M
Interest Expenses (Quarter)	9.00M	11.50M	7.60M	8.40M	10.50M	10.20M	10.80M	15.20M	13.50M	12.90M	9.30M	12.70M
Tax Rate (Quarter)	27.39%	24.28%	78.05%	29.87%	30.19%	26.96%	52.38%	30.25%	37.32%	25.43%	76.12%	33.67%	30.95%	34.62%	-14.00%	50.86%	35.38%	0.73%	814.29%	-203.03%

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Orion Income Statement (2016-2026) | OEC

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Orion Income Statement (2016-2026) | OEC

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